HUSBYHAGEN VELFORENING

7506 STJØRDAL

Finances

Share Ownership

Return on Equity

48,67 %

Current Ratio

20,72

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	810 000	785 000	785 000	747 000
Net Income	219 000	45 000	62 000	−18 000
Total Assets	1 243 000	1 066 000	921 000	741 000
Total Equity	450 000	231 000	187 000	124 000

Income (NOK)	2022	2021	2020	2019
Revenue	810 000	785 000	785 000	747 000
Expenditure	614 000	745 000	728 000	777 000
Operating Profit	196 000	40 000	57 000	−30 000
Financial Income	23 000	5 000	5 000	12 000
Financial Costs	0	0	0	0
Financial Balance	23 000	5 000	5 000	12 000
Earnings Before Tax	219 000	45 000	62 000	−18 000
Tax	0	0	0	0
Net Income	219 000	45 000	62 000	−18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 243 000	1 066 000	921 000	741 000
Total Assets	1 243 000	1 066 000	921 000	741 000
Total Retained Equity	450 000	231 000	187 000	124 000
Total Equity	450 000	231 000	187 000	124 000
Total Long-Term Debt	733 000	772 000	672 000	532 000
Total Current Debt	60 000	63 000	62 000	84 000
Total Equity and Debt	1 243 000	1 066 000	921 000	741 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	810 000	785 000	785 000	747 000
Revenue	810 000	785 000	785 000	747 000
Cost of Goods Sold	0	0	0	0
Salary Costs	57 000	57 000	55 000	63 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	614 000	745 000	728 000	777 000
Operating Profit	196 000	40 000	57 000	−30 000
Financial Income	23 000	5 000	5 000	12 000
Financial Costs	0	0	0	0
Financial Balance	23 000	5 000	5 000	12 000
Dividends	0	0	0	0
Net Income	219 000	45 000	62 000	−18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 241 000	1 065 000	916 000	738 000
Total Current Assets	1 243 000	1 066 000	921 000	741 000
Total Assets	1 243 000	1 066 000	921 000	741 000
Total Equity	450 000	231 000	187 000	124 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	733 000	772 000	672 000	532 000
Creditors	3 000	3 000	5 000	24 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	57 000	60 000	57 000	60 000
Total Current Debt	60 000	63 000	62 000	84 000
Total Equity and Debt	1 243 000	1 066 000	921 000	741 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,67 %	19,48 %	33,16 %	−14,52 %
Debt-to-Equity Ratio	1,63	3,34	3,59	4,29
Operating Profit Margin	24,2 %	5,1 %	7,26 %	−4,02 %
Current Ratio	20,72	16,92	14,85	8,82
Quick Ratio	20,72	16,92	14,85	8,82
Equity Ratio	0,36	0,22	0,2	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %